M J Nunn Surfacing started in year 1993 as Private Limited Company with registration number 02856807. The M J Nunn Surfacing company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Bury St Edmunds at Suite 4 , East Barton Barns East Barton Road. Postal code: IP31 2QY. Since March 18, 2003 M J Nunn Surfacing Limited is no longer carrying the name M. J. Nunn Construction.
At present there are 2 directors in the the company, namely Rosemary N. and Michael N.. In addition one secretary - Rosemary N. - is with the firm. As of 15 May 2024, there was 1 ex director - Rosemary N.. There were no ex secretaries.
This company operates within the IP31 2LS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0222026 . It is located at Misty Meadows, Fen Road, Bury St. Edmunds with a total of 5 cars. It has two locations in the UK.
Office Address | Suite 4 , East Barton Barns East Barton Road |
Office Address2 | Great Barton |
Town | Bury St Edmunds |
Post code | IP31 2QY |
Country of origin | United Kingdom |
Registration Number | 02856807 |
Date of Incorporation | Fri, 24th Sep 1993 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 31 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Michael N. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Rosemary N. This PSC owns 25-50% shares.
Michael N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Rosemary N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
M. J. Nunn Construction | March 18, 2003 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 18 522 | 23 980 | 24 009 | 27 633 | 83 945 | 114 162 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 21 544 | 6 712 | 2 530 | 9 894 | 102 655 | 98 117 | |||||||
Cash Bank On Hand | 98 117 | 52 115 | 75 677 | 79 594 | 82 531 | 79 715 | 119 352 | 85 038 | |||||
Current Assets | 38 443 | 53 624 | 36 285 | 32 814 | 126 775 | 116 974 | 132 838 | 146 495 | 138 824 | 106 383 | 92 002 | 129 026 | 147 686 |
Debtors | 15 507 | 45 357 | 32 200 | 21 583 | 22 452 | 17 041 | 79 718 | 69 054 | 57 325 | 21 272 | 9 263 | 7 314 | 59 440 |
Net Assets Liabilities | 114 162 | 165 229 | 184 987 | 200 755 | 164 101 | 199 902 | 212 951 | 269 838 | |||||
Net Assets Liabilities Including Pension Asset Liability | 18 522 | 23 980 | 24 009 | 27 633 | 83 945 | 114 162 | |||||||
Other Debtors | 37 | ||||||||||||
Property Plant Equipment | 115 193 | 134 283 | 157 916 | 174 863 | 159 643 | 211 168 | 210 955 | ||||||
Stocks Inventory | 1 392 | 1 555 | 1 555 | 1 337 | 1 668 | 1 816 | |||||||
Tangible Fixed Assets | 67 945 | 56 973 | 82 563 | 76 079 | 89 291 | 115 193 | |||||||
Total Inventories | 1 816 | 1 005 | 1 764 | 1 905 | 2 580 | 3 024 | 2 360 | 3 208 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 17 522 | 22 980 | 23 009 | 26 633 | 82 945 | 113 162 | |||||||
Shareholder Funds | 18 522 | 23 980 | 24 009 | 27 633 | 83 945 | 114 162 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 800 | 1 910 | 2 155 | 3 260 | 2 230 | 2 210 | 2 275 | 2 420 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 064 | 140 615 | 161 479 | 191 167 | 207 426 | 207 236 | 231 952 | 111 238 | |||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 5 | 6 | 5 | 6 | |||||
Corporation Tax Payable | 19 549 | 24 870 | 4 734 | 12 060 | 11 005 | 4 137 | 9 972 | 11 153 | |||||
Creditors | 2 917 | 76 378 | 8 063 | 1 333 | 71 593 | 63 146 | 87 098 | 88 369 | |||||
Creditors Due After One Year | 8 472 | 3 056 | 2 889 | 6 056 | 4 748 | 2 917 | |||||||
Creditors Due Within One Year | 65 805 | 72 653 | 76 118 | 60 513 | 107 401 | 92 049 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 074 | 35 649 | 28 599 | 36 964 | 50 754 | 34 025 | 39 089 | ||||||
Disposals Property Plant Equipment | 49 654 | 62 340 | 37 153 | 70 075 | 83 232 | 44 569 | 54 350 | ||||||
Finance Lease Liabilities Present Value Total | 2 917 | 2 917 | 8 063 | 1 333 | 1 333 | ||||||||
Increase Decrease In Property Plant Equipment | 43 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 625 | 56 513 | 58 287 | 53 223 | 50 564 | 58 741 | 30 188 | ||||||
Merchandise | 1 816 | 1 005 | 1 764 | 1 905 | 2 580 | 3 024 | 2 360 | 3 208 | |||||
Net Current Assets Liabilities | -27 362 | -19 029 | -39 833 | -27 699 | 19 374 | 24 925 | 56 460 | 65 138 | 60 449 | 34 790 | 28 856 | 41 928 | 59 317 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors | 1 052 | 3 952 | 1 692 | 1 511 | 2 302 | 2 304 | 1 811 | 1 688 | |||||
Other Taxation Social Security Payable | 17 484 | 5 604 | 18 822 | 24 925 | 16 549 | 12 642 | 14 232 | 1 149 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 415 | 778 | 1 055 | 1 030 | 2 233 | 2 603 | |||||||
Property Plant Equipment Gross Cost | 241 257 | 274 898 | 319 395 | 366 030 | 367 069 | 418 404 | 442 907 | 520 102 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 23 039 | 25 514 | 30 004 | 33 224 | 30 332 | 40 122 | 39 932 | 51 730 | |||||
Provisions For Liabilities Charges | 13 589 | 10 908 | 15 832 | 14 691 | 19 972 | 23 039 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||||
Tangible Fixed Assets Additions | 31 785 | 53 111 | 33 500 | 63 655 | 70 077 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 133 874 | 122 678 | 175 789 | 183 289 | 200 303 | 241 257 | |||||||
Tangible Fixed Assets Depreciation | 65 929 | 65 705 | 93 226 | 107 210 | 111 012 | 126 064 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 992 | 27 521 | 25 359 | 29 765 | 32 498 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 216 | 11 375 | 25 963 | 17 446 | |||||||||
Tangible Fixed Assets Disposals | 42 981 | 26 000 | 46 641 | 29 123 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 83 295 | 106 837 | 83 788 | 71 114 | 134 567 | 69 072 | 35 495 | ||||||
Total Assets Less Current Liabilities | 40 583 | 37 944 | 42 730 | 48 380 | 108 665 | 140 118 | 190 743 | 223 054 | 235 312 | 194 433 | 240 024 | 252 883 | 321 568 |
Trade Creditors Trade Payables | 37 350 | 37 057 | 46 383 | 26 307 | 21 651 | 12 790 | 15 422 | 13 544 | |||||
Trade Debtors Trade Receivables | 17 041 | 79 681 | 68 639 | 56 547 | 20 217 | 8 233 | 5 081 | 56 837 | |||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Misty Meadows | |
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Address | Fen Road , Pakenham |
City | Bury St. Edmunds |
Post code | IP31 2LS |
Vehicles | 1 |
Tip Toffs Farm | |
City | Bury St. Edmunds |
Post code | IP30 0NR |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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